
Revenue
FY, 2021
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 16.8M | 28.2M | 45.5M | 29.9M |
| Cost of goods sold | 17.3M | 28.0M | 42.4M | 32.6M |
| Gross profit | 65.0K | 433.0K | 3.5M | (1.2M) |
| Gross profit margin, % | 0.4% | 1.5% | 7.8% | -4.1% |
| Operating expense total | 1.6M | 1.8M | 2.6M | 3.4M |
| Depreciation and amortization | 801.0K | 1.5M | 1.8M | 795.0K |
| EBITDA | (1.5M) | (1.4M) | 892.0K | (4.6M) |
| EBITDA margin, % | -9.1% | -4.8% | 2.0% | -15.3% |
| EBIT | (2.3M) | (2.9M) | (934.0K) | (5.4M) |
| EBIT margin, % | -13.8% | -10.2% | -2.1% | -18.0% |
| Interest expense | 117.0K | 159.0K | 1.2M | 383.0K |
| Pre tax profit | (2.4M) | (3.2M) | (1.5M) | (8.9M) |
| Income tax expense | 1.0K | 4.0K | 1.0K | |
| Net Income | (2.4M) | (3.2M) | (1.5M) | (8.9M) |